File #: TMP-25-019   
Type: Resolution Status: Reported to County Board
File created: 1/6/2025 In control: KC Finance and Budget Committee
On agenda: 1/29/2025 Final action:
Title: Acknowledging Annual Review of Number of Procurement Cards Issued to the Kane County Law Library & Self-Help Legal Center and Each of Their Transaction Limits
Attachments: 1. Exec. Sum., 2.

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Acknowledging Annual Review of Number of Procurement Cards Issued to the Kane County Law Library & Self-Help Legal Center and Each of Their Transaction Limits

 

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WHEREAS, the Kane County Board approved resolution #22-21 on January 11, 2022 amending the Kane County Financial Policies regarding the use and administration of Kane County procurement cards; and

 

WHEREAS, the amended Financial Policies regarding procurement cards now require the number of procurement cards issued and the transaction limits established for each cardholder to be reviewed annually by the standing committee to which the cardholder’s elected official reports as well as by the Finance Committee.

 

NOW, THEREFORE, BE IT RESOLVED that this standing committee and the Finance Committee hereby acknowledge that Kane County Law Library Director, Halle Eichert, is the sole authorized holder of a procurement card with a $5,000 monthly limit and a $2,000 single transaction limit.

 

Passed by the Judicial Public Safety Committee on January 16, 2025 and by the Finance Committee on January 29, 2025.

 

 

 ____________________________               ____________________________

Myrna Molina                                                  Dale Berman

Judicial Public Safety Chair                            Finance and Budget Chair

Kane County, Illinois                                       Kane County, Illinois

 

Vote: